Federal Communications Commission DA 14-738 Before the Federal Communications Commission Washington, DC 20554 In the Matter of ) ) Requests for Review of ) Decisions of the ) Universal Service Administrator by ) ) Academy Charter School et al. ) File Nos. SLD-688812 et al. Pittsburgh, Pennsylvania ) ) Schools and Libraries Universal Service ) CC Docket No. 02-6 Support Mechanism ) ORDER Adopted: May 29, 2014 Released: May 29, 2014 By the Acting Chief, Telecommunications Access Policy Division, Wireline Competition Bureau: 1. Consistent with precedent,1 we grant 11 requests from petitioners2 seeking review of decisions made by the Universal Service Administrative Company (USAC) under the E-rate program (more formally known as the schools and libraries universal service support program).3 In each case, USAC found that the petitioners failed to secure timely extensions of the deadlines for service implementation, as required by section 54.507(d) of the Commissions’ rules.4 Based on our review of the record, we find that the petitioners were unable to complete implementation on time for reasons beyond the service providers’ control, one of the criteria required by the rule for an extension of services implementation, and subsequently failed to timely file a substitution request.5 In all cases, we find the 1 Request for Waiver of the Decision of the Universal Service Administrator by Great Rivers Education Cooperative and I-K Electric Company; Schools and Libraries Universal Service Support Mechanism, CC Docket No. 02-6, Order, 21 FCC Rcd 14115 (Wireline Comp. Bur. 2006); Request for Review of the Decision of the Universal Service Administrator by Tekoa Academy of Accelerated Studies, CC Docket No. 02-6, Order, 23 FCC Rcd 15456, 15458, para. 5 (Wireline Comp. Bur. 2008); Request for Waiver and Review of the Decision of the Universal Service Administrator by Academy Charter School et al., CC Docket No. 02-6, Order, 28 FCC Rcd 12685 (Wireline Comp. Bur. 2013) (all three orders granting extensions of the services implementation deadline when petitioners failed to timely file requests to extend the deadline for reasons beyond their control or because of clerical error). 2 The requests for review are listed in the Appendix. 3 Section 54.719(c) of the Commission’s rules provides that any person aggrieved by an action taken by a division of USAC may seek review from the Commission. 47 C.F.R. § 54.719(c). 4 47 C.F.R. § 54.507(d) (requiring non-recurring services to be implemented by September 30 following the close of the funding year, and providing criteria for applicants to request an extension). A request for an extension must be submitted to USAC on or before the September 30 deadline. See USAC, Service Delivery Deadlines and Extension Requests, http://www.usac.org/sl/applicants/before-youre-done/delivery-extension.aspx (last visited May 29, 2014). 5 See 47 C.F.R. § 54.507(d)(3). Federal Communications Commission DA 14-738 2 petitioners made significant efforts to secure the necessary extensions. Furthermore, there is no evidence of waste, fraud and abuse in the record at this time. 2. Therefore, we grant the petitioners’ requests under section 54.507(d) of the Commission’s rules and remand the underlying applications listed in the Appendix to USAC for further action consistent with this Order.6 To ensure that the underlying applications are resolved expeditiously, we direct USAC to complete its review of the submitted invoices related to each application and issue an award or a denial based on a complete review and analysis no later than 90 calendar days from its receipt of the submitted invoices. In remanding these applications to USAC, we make no finding as to the ultimate eligibility of the services requested or the petitioners’ applications. 3. ACCORDINGLY, IT IS ORDERED, pursuant to the authority contained in sections 1-4 and 254 of the Communications Act of 1934, as amended, 47 U.S.C. §§ 151-154 and 254, and sections 0.91, 0.291 and 54.722(a) of the Commission’s rules, 47 C.F.R. §§ 0.91, 0.291 and 54.722(a), that the requests for review filed by the petitioners listed in the Appendix ARE GRANTED and their underlying applications ARE REMANDED to USAC for further consideration in accordance with the terms of this Order. FEDERAL COMMUNICATIONS COMMISSION Vickie S. Robinson Acting Chief Telecommunications Access Policy Division Wireline Competition Bureau 6 Eaton Academy was also denied a service substitution for funding request number (FRN) 2062849 because the service substitution request was received after the last date to implement service. See Letter from USAC, Schools and Libraries Division, to John Egan, Eaton Academy (dated Nov. 12, 2012). Because we now extend the deadline for service implementation, we direct USAC to revisit this service substitution request on remand. Federal Communications Commission DA 14-738 3 APPENDIX Petitioner Application Number(s) Funding Year Date Request for Review Filed Apr. 6, 2011 (filed for FRN 1898727) Academy Charter School Pittsburgh, PA 688812 2009 May 26, 2011 (filed for FRN 1898650) Aspira School District Chicago, IL 672048 2009 Oct. 22, 2013 Sept. 9, 2013 (filed for FRNs 2062825, 2062875) Eaton Academy Eastpointe, MI 763416 2010 Jan. 29, 2013 (filed for FRN 2062849) Elementary Site 4 Bakersfield, CA 848197, 848215, 848221 2013 Apr. 10, 2014 Espirtitu Community Development Corp. Phoenix, AZ 728964 2010 Oct. 1, 2013 Los Angeles Leadership Academy High School Los Angeles, CA 870563 2012 Mar. 21, 2014 Prologue-CPS Chicago, IL 819328 2011 Apr. 14, 2014 Prologue-Joshua Johnston Chicago, IL 818591 2011 Apr. 14, 2014 Taylor School District Taylor, MI 850979 2012 Mar. 14, 2014